Registered Number 12804950

EXCEL ILEARN LTD

Micro-entity Accounts

30 August 2025

EXCEL ILEARN LTD Registered Number 12804950

Micro-entity Balance Sheet as at 30 August 2025

Notes 2025 2024
£ £
Fixed Assets
1,184
-
Current Assets
2,677
264
Creditors: amounts falling due within one year
(11,474)
(7,864)
Net current assets (liabilities)
(8,797)
(7,600)
Total assets less current liabilities
(7,613)
(7,600)
Creditors: amounts falling due after more than one year
(5,888)
(8,128)
Accruals and deferred income
(350)
(4,669)
Total net assets (liabilities)
(13,851)
(20,397)
Capital and reserves
(13,851)
(20,397)
  • For the year ending 30 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 July 2026

And signed on their behalf by:
Mr Idris Mustapha, Director

EXCEL ILEARN LTD Registered Number 12804950

Notes to the Micro-entity Accounts for the period ended 30 August 2025

1Employees
2025 2024
Average number of employees during the period 1 1